BMJ TRAILBLAZERS E H Smith
EH SMITH THE NUMBERS
Turnover £m Gross profit £m
Operating profit £k Net profit £k Staff
THE RATIOS Stockturn Gross margin %
13/14 11.1
Operating margin % 2.7 Net margin % Sales/head £k Profit/head £
2.8 303 8,186
14/15 9.7
19.0 22.0 307 12,967
Return on capital % 14.3 23.3 BMJ INDEX
year history; the last two quarters were particularly brisk.”
For the forthcoming year, the company is optimistic for another good year of trading ahead, with some very positive signs in the industry moving forward. Mallinder says that 2017 has already got off to a great start for EH Smith with strong sales across the group.
“We are also launching a brand new branch in Castle April. This will primarily be a collections branch and follow the ‘EH Smith Local’ model.”
The past 12 months has seen continued investment in renovating EH Smith’s branches to be more collection friendly, marketing director Mark Mallinder says.
The company also opened a new architectural sales
CO 16
In terms of actual business, the year has proved surprisingly buoyant, he says. and confusion, 2016 was the second best in our 95
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The ¾-acre site, on Chester Road, which formerly housed Redcroft DIY, has been re-developed by EH Smith and will offer around 40% more volume in the warehouse to provide local tradesmen with all they required, on their doorstep.
15/16 10.8 24.9
4.2 2.4 4.2 2.4 290
13/14 110.8 21.1
2,996
14/15 121.4 26.7
3,139 5,089 366
395
15/16 118.2 29.4
5,122 2,892 2,804
HPS I COMPANY NAME
TURNOVER: £100m+ E H SMITH
% change 14/15
10 27 71 62
408 8 14/15
(12) 16 56 48 2
15/16 (3) 10
(44) (45) 3
% change
15/16 11 13
(42) (43) (6)
7,088 58 (45) 12.5 63 (47)
-69 EH SMITH
Westhaven House, Arleston Way, Shirley, West Midlands B90 4LH Tel: 0121 713 7100
www.ehsmith.co.uk
Chairman: Mr KHA Smith CEO: Mr John Parker Finance Director: Mr DP Ensell
Managing Director Operations: Mr P Yates HR Director: Mr M Faulkner
Marketing director: Mr M Mallinder Sales director: Sean Furlong
Branches: 12 Employees: 414
% heavyside/lightside/timber sales: Heavyside 90% / Lightside 10%
Forecast turnover this year: 2016 turnover £122m (actual)
Members of: BMF, Fortis, NMBS,
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